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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örnsbergs El, Tele & Data AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 96,923 More Arrow 97,043 Less Arrow 74,394
Financial expenses 130 More Arrow 1,497 Less Arrow 1,058
Earnings before taxes 22,465 More Arrow 26,922 Less Arrow 14,372
EBITDA 26,418 Less Arrow 25,708 Less Arrow 14,793
Total assets 110,716 Less Arrow 70,283 More Arrow 76,866
Current assets 77,888 Less Arrow 33,016 More Arrow 35,115
Current liabilities 47,885 Less Arrow 25,171 Less Arrow 18,062
Equity capital 62,713 Less Arrow 40,221 Less Arrow 18,884
- share capital 111 Equal arrow 111 Equal arrow 111
Employees (average) 35 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.6% More Arrow 57.2% Less Arrow 24.6%
Turnover per employee 2,769 Less Arrow 2,623 Less Arrow 2,066
Profit as a percentage of turnover 23.2% More Arrow 27.7% Less Arrow 19.3%
Return on assets (ROA) 20.4% More Arrow 40.4% Less Arrow 20.1%
Current ratio 162.7% Less Arrow 131.2% More Arrow 194.4%
Return on equity (ROE) 35.8% More Arrow 66.9% More Arrow 76.1%
Change turnover -120 More Arrow 22,649 More Arrow 24,493
Change turnover % 0% More Arrow 30% More Arrow 49%
Chg. No. of employees -2 More Arrow 1 More Arrow 9
Chg. No. of employees % -5% More Arrow 3% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.